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CITY OF SOUTN [+EHD 2003 [+UD6ET <br />ACCOUNT NUflOER ACCOUNT DESCRIPTION <br />C. F. H.F. DEBT SERVICE <br />TAXES <br />3?7-0000-317.00-00 HOTEL1tlOTEL TAX <br />* TAXES <br />INTER6OVERNflENTAI GRANTS <br />377-0000-335.10-00 PROF SPORTS DEV AREA <br />* INTER6OVERNflENTAL GRANTS <br />11ISCELLANEOUS REVENUES <br />377-0000-3b0.00-00 CIISCELLANEOUS REUENUES <br />377-0000-3bi.00-00 INTEREST ON INVESTI9ENTS <br />377-0000-3b5.OD-00 ADI9ISSIONS <br />* MISCELLANEOUS REVENUES <br />OPERATING REVENUES <br />377-0000-371.01-00 COIINISSION ON CATERING <br />377-0000-371.02-00 RDOPi RENTAL <br />377-0000-371.03-00 ERUIPflENT RE#lTAL <br />* OPERATING REUENUES <br />OTHER FINANCE SOURCES <br />377-0000-399.23-00 FOLLETT GIFT SHOP <br />377-0000-399.24-DO RESTAURANT RENT <br />* OTHER FINANCE SOURCES <br />** C.F.N.F. DEOT SERVICE <br />2001 <br />ACTUALS <br />4b2,37b <br />4b2,37b <br />325,115 <br />325,115 <br />234,873 <br />2,455 <br />b2,$84 <br />300,212 <br />7,3b2 <br />33b <br />5,b9Z <br />13,390 <br />7,O7b <br />5,000 <br />12,07b <br />1,113,1b9 <br />C.F.N.F. DEOT SERV REUENUES <br />2002 2003 <br />2002 ORIGINAL OUD6ET <br />ACTUALS C~UD6E7 <br />433,185 433,185 4b0,491 <br />433,185 433,185 4b0,991 <br />339,059 350,000 350.000 <br />339,053 350,000 350,000 <br />a o 0 <br />7,531 0 b,000 <br />G 0 0 <br />7,531 0 b,000 <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />0 0 D <br />0 0 0 <br />0 0 0 <br />0 0 0 <br />779,775 7$3,185 81b,991 <br />